Voucher Wise Summary Report
Opening Balance | 745,916.5 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 26,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 19,999 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 19,850 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 19,550 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 56,266 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 34,272 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 14,219 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 54,550 | ||||||||||||
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